Description
PREMIUM WHITE ADDRESS LABELS DIET COMM PRINTER
First action · last action
2008-02-11 · 2008-02-11
Transactions
1
First transaction's obligation
$1,504
Base + all options value (sum of deltas)
$1,504
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-02-11+$1,504= $1,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-11 | +$1,504 | $1,504 | PREMIUM WHITE ADDRESS LABELS DIET COMM PRINTER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI R6WWJLDL2CY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666FY10QTR4FUTURESOL | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $120,650 | FY2010 |
| VA666P06277 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666P06276 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666A00062 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $51,201 | FY2010 |
| VA666P05476 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $4,575 | FY2010 |
| VA666P05477 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $22,032 | FY2010 |
Other recipients under 7510 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520R02035 | SUNRISE MEDICAL HHG INCORPORATED | 520S-BILOXI SMALL PURCHASE | $3,040 | FY2010 |
| V520A80541 | BROADWAY PHOTO LLC | 520S-BILOXI SMALL PURCHASE | $756 | FY2008 |
| V520U8L092 | SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, INC | 520S-BILOXI SMALL PURCHASE | $166 | FY2008 |
| V520U8L029 | ODP BUSINESS SOLUTIONS, LLC | 520S-BILOXI SMALL PURCHASE | $809 | FY2008 |
| V520U8L041 | PREMIER & COMPANIES, INC. | 520S-BILOXI SMALL PURCHASE | $163 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520U8A084_3600_-NONE-_-NONE- · retrieved 2026-09-26.